Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:27:25 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602005_190722FTO_32428
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 VERKA-5 PB-02-005-014-001/217
(BHAINI) 		2602005000NRG23190720220044158 19/07/2022 Kulwant Kaur 2602005WL003908 Kulwant Kaur 00354 PUNB0019510 1692 1692 Processed 26/07/2022 3303796226 Kulwant Kaur ()
SubTotal 1692 1692
2 VERKA-5 PB-02-005-014-001/241
(BHAINI) 		2602005000NRG23190720220044159 19/07/2022 Paramjit Kaur 2602005WL003908 Paramjit Kaur 00354 PUNB0118800 1692 1692 Processed 26/07/2022 3303796225 Paramjit Kaur ()
SubTotal 1692 1692
3 VERKA-5 PB-02-005-014-001/179
(BHAINI) 		2602005000NRG23190720220044155 19/07/2022 Sukhwinder Kaur 2602005WL003908 Sukhwinder Kaur 00415 SBIN0011959 1692 1692 Processed 25/07/2022 3303796221 MISS SAWINDER KAUR ()
4 VERKA-5 PB-02-005-014-001/195
(BHAINI) 		2602005000NRG23190720220044156 19/07/2022 Harbhajan Singh 2602005WL003908 Harbhajan Singh 00415 SBIN0011959 1692 1692 Processed 25/07/2022 3303796220 MR HARBHAJAN SINGH ()
5 VERKA-5 PB-02-005-014-001/216
(BHAINI) 		2602005000NRG23190720220044157 19/07/2022 Paramjit Kaur 2602005WL003908 Paramjit Kaur 00415 SBIN0011959 1692 1692 Processed 25/07/2022 3303796222 MRS PARAMJIT KAUR ()
6 VERKA-5 PB-02-005-014-001/244
(BHAINI) 		2602005000NRG23190720220044160 19/07/2022 Gurmeet Kaur 2602005WL003908 Gurmeet Kaur 00415 SBIN0011959 1692 1692 Processed 25/07/2022 3303796224 MISS GURMEET KAUR ()
7 VERKA-5 PB-02-005-014-001/252
(BHAINI) 		2602005000NRG23190720220044161 19/07/2022 balwinder sing 2602005WL003908 balwinder sing 00415 SBIN0011959 1692 1692 Processed 25/07/2022 3303796223 MR BALWINDER SINGH ()
SubTotal 8460 8460
8 VERKA-5 PB-02-005-014-001/252
(BHAINI) 		2602005000NRG23190720220044162 19/07/2022 darsan kaur 2602005WL003908 darsan kaur 00468 UBIN0550655 1974 1974 Processed 25/07/2022 3303796219 darsan kaur ()
SubTotal 1974 1974
Total 13818 13818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VERKA-5 PB2602005_190722FTO_32428 Punjab National Bank PUNB0019510 Hamidpur Po Chehrta Amritsar 1692
2 VERKA-5 PB2602005_190722FTO_32428 Punjab National Bank PUNB0118800 BASARKE GILLAN 1692
3 VERKA-5 PB2602005_190722FTO_32428 State Bank of India SBIN0011959 CHHEHRATTA 8460
4 VERKA-5 PB2602005_190722FTO_32428 Union Bank of India UBIN0550655 DAIMGANJ-AMRITSAR 1974

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